1
Download AP User Guide 1151 - Oracle Documentation
Transcript
Selected Report Headings for Purge Reports The Preliminary, Final, and Rejected Purged Listings reports use the same format, column structure, and report headings. Invoice Listing Last Paid Date. Payables prints the last paid date of each invoice purge candidate. Payables does not purge any invoice unless you fully pay the invoice or update the amount remaining for payment to 0. Payments Listing Void. If a payment is void, Payables prints Yes. Requisitions Listing Requisition Number/Type. Number/type for each requisition purge candidate. Preparer. Name of the person who prepared each requisition purge candidate. Creation Date. Date a requisition was created. Purchase Orders Listing Release. Release number. Printed Date. Date the purchase order was printed. Receipts Listing Line. Line number of the purchase order for which the receipt was recorded. Receipt Date/Receiver. Date a receipt was recorded for a purchase order and the name of the person who recorded the purchase order receipt. Suppliers Listing Inactive Date. Payables prints the inactive date of a supplier. You cannot select a supplier to purge unless it is inactive. 9 – 14 Oracle Payables User Guide
